CHILDREN'S FRIEND AND FAMILY SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN'S FRIEND AND FAMILY SERVICES (EIN 04-2104791)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-26
- IRS object ID
- 201702079349300225
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-26T14:10:40-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S FRIEND AND FAMILY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9787447905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 BOSTON STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BISSER DOKOV | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9787447905 | PhoneNum |
| Signature | 2017-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2017-07-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.197.103.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-26 | IPDt |
| IP Tm | 11:35:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E440E6A185EDC2B926E5F70C0D5813905974454 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BISSER DOKOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 GOULD STREET SUITE 300 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,209,935 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSFRIEND.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF CHILDREN AND PROMOTE STRONG FAMILIES BY PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE SERVICES TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $349,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,907,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,546,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,173,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,975 | PYOtherRevenueAmt |
| CY Other Revenue | $19,533 | CYOtherRevenueAmt |
| PY Total Revenue | $11,982,236 | PYTotalRevenueAmt |
| CY Total Revenue | $14,209,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,123,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,498,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,551 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,095,219 | PYOtherExpensesAmt |
| CY Other Expenses | $2,362,141 | CYOtherExpensesAmt |
| PY Total Expenses | $11,219,037 | PYTotalExpensesAmt |
| CY Total Expenses | $12,860,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $763,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,349,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,046,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,765,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $660,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $801,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,385,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,964,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES OF CHILDREN AND PROMOTE STRONG FAMILIES BY PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE SERVICES TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,378,092 | ExpenseAmt |
| Revenue | $2,235,027 | RevenueAmt |
| Desc | CLINIC: COMMITTED TO SERVING CHILDREN AND FAMILIES AT RISK, CHILDREN'S FRIEND AND FAMILY SERVICES, INC.'S (CFFS) FOUR CLINICS EMPLOY 29 FULL TIME CLINICIANS AND PROVIDED OUTPATIENT CLINICAL SERVICES TO A COMBINED 1,600 CHILDREN AND FAMILY MEMBERS DURING 2016. CFFS'S CLINIC PROGRAM ALSO PROVIDES OUTREACH IN SCHOOLS, HOMES, AND DAY CARE SETTINGS. CFFS IS A LEADER IN IMPLEMENTATION OF BEST PRACTICE/OUTCOME-DRIVEN MODELS FOR BOTH CLINICAL WORK AND OPERATIONS MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,256,049 | ExpenseAmt |
| Revenue | $4,875,968 | RevenueAmt |
| Desc | COMMUNITY SERVICE AGENCIES (CSA): CFFS OPERATES TWO COMMUNITY SERVICE AGENCIES THAT WORK WITH FAMILIES AND COMMUNITY PARTNERS TO BUILD MENTAL HEALTH SYSTEMS OF CARE WITH RESPONSIVE SERVICES FOR FAMILIES AND YOUTH WITH SERIOUS EMOTIONAL DISABILITIES. THE CSA'S PROVIDE TWO TYPES OF SERVICES: INTENSIVE CARE COORDINATION (ICC) AND FAMILY SUPPORT AND TRAINING (FST). CFFS'S TWO CSA'S EMPLOY 55 FULL TIME PROFESSIONAL CASE WORKERS AND PEER SUPPORT WORKERS AND SERVED 563 CLIENTS DURING 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,256,524 | ExpenseAmt |
| Revenue | $2,885,866 | RevenueAmt |
| Desc | THERAPUTIC MENTORING (TM): CFFS PROVIDES THERAPEUTIC MENTORING AT ALL FOUR OF ITS SITES. THERAPEUTIC MENTORS WORK ONE ON ONE WITH BEHAVIORALLY CHALLENGED YOUTH AND ENGAGE THEM IN ACTIVITIES DESIGNED TO DEVELOP SKILLS THAT WILL BETTER ENABLE THEM TO FUNCTION IN THE COMMUNITY IN A HEALTHY AND PRODUCTIVE WAY. CFFS EMPLOYS 34 FULL TIME THERAPEUTIC MENTORS WHO PROVIDED SERVICES TO 650 CLIENTS DURING 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,639,959 | $2,116,656 | IN-HOME THERAPY: IN HOME THERAPY IS A STRUCTURED, CONSISTENT, STRENGTHS-BASED THERAPEUTIC RELATIONSHIP BETWEEN A TEAM OF CLINICIANS AND THE YOUTH AND FAMILY FOR THE PURPOSE OF TREATING THE YOUTH'S SOCIAL, EMOTIONAL AND BEHAVIORAL HEALTH NEEDS. THERE IS ALSO A SPECIFIC EMPHASIS PLACED ON IMPROVING THE FAMILY'S ABILITY TO PROVIDE EFFECTIVE SUPPORT FOR THEIR CHILDREN IN THE HOME WITH THE GOAL OF AVOIDING ADMISSION TO AN INPATIENT HOSPITAL, PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY OR OTHER INTENSIVE TREATMENT SETTING. |
| $592,415 | JUVENILE COURT CLINIC: SINCE 1997, CFFS HAS BEEN PROVIDING COURT CLINIC SUPPORT FOR THE ESSEX COUNTY JUVENILE COURT SYSTEM INCLUDING LYNN, LAWRENCE, NEWBURYPORT, AND SALEM. OUR HIGHLY TRAINED STAFF OF SOCIAL WORKERS, MENTAL HEALTH COUNSELORS AND PSYCHOLOGISTS WORKS COLLABORATIVELY TO PROVIDE CONSULTATIONS AND COURT-ORDERED DIAGNOSTIC AND FORENSIC EVALUATIONS. OUR COURT CLINIC IS DEDICATED TO IMPROVING THE QUALITY OF ACCESS AND SERVICE THROUGHOUT THE ESSEX COUNTY COURT SYSTEM. | |
| $127,757 | $79,980 | TEEN PARENT: CFFS OFFERS A COMPREHENSIVE TEEN PARENTING PROGRAM AT SALEM HIGH SCHOOL, DESIGNED TO GIVE AT-RISK TEEN PARENTS THE SUPPORT THEY NEED TO BE NURTURING, EFFECTIVE PARENTS ALL WHILE COMPLETING THEIR HIGH SCHOOL EDUCATION. |
| $101,692 | YOUTH MENTORING: THE VISION OF THE CFFS'S YOUTH MENTORING PROGRAM IS TO ESTABLISH POSITIVE, HEALTHY, AND PRODUCTIVE MENTORING MATCHES THAT WILL ENHANCE THE YOUNG PERSON'S SOCIAL AND EMOTIONAL OUTCOMES. WE ARE FOCUSED ON POSITIVE YOUTH DEVELOPMENT AND EVIDENCED-BASED MENTORING PRACTICES. MENTEES OF OUR MENTORING PROGRAM BUILD SELF-CONFIDENCE, PRACTICE HEALTHY RELATIONSHIPS, AND IDENTIFY POSITIVE MEMBERS AND ORGANIZATIONS WITHIN THEIR LOCAL COMMUNITIES. OUR MENTEES ARE YOUNG PEOPLE YOU VOLUNTARILY CHOOSE TO BE A PART OF THIS YOUTH MENTORING PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,461,823 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,196,636 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,352,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN SURPITSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787447905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 BOSTON STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES CUNHA | ||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY J JOHNSON | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN MARIE BORGESI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH C CORRENTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE L DANJOU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY C DOHERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FERGUSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WILSON GAMAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MILLER PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE R NIVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE ROSENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A RUF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA SACCONE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $270,672 | $0 | $790 | |
| KRISTIN AMOS-GUIDO | ||||||
| CLERK | 40.00 | Yes (X) | $52,640 | $0 | $12,941 | |
| STEPHEN SUPITSKI | ||||||
| TREASURER | 40.00 | Yes (X) | $94,774 | $0 | $790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MINDSHIFT TECHNOLOGIES INC | |||||
| 309 WAVERLEY OAKS ROAD 404 | WALTHAM | MA | 02452 | CLOUD BASED IT NETWORK HOSTING | $263,454 |
| CLAIMTRAK SYSTEM INC | |||||
| 825 EAST WARNER ROAD | CHANDLER | AZ | 85225 | ELECTRONIC MEDICAL RECORD SERVICES | $112,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,297,829 | GovernmentGrantsAmt |
| All Other Contributions | $609,443 | AllOtherContributionsAmt |
| Total Contributions | $1,907,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET SERVICE REVENUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,173,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,173,964 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,173,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,166 | TotalRevenueColumnAmt |
| Exclusion | $109,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $19,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,209,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,193,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,166 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,606 | TotalAmt |
| Management And General | $432,606 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,481,859 | TotalAmt |
| Program Services | $7,951,700 | ProgramServicesAmt |
| Management And General | $530,159 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,902 | TotalAmt |
| Program Services | $798,738 | ProgramServicesAmt |
| Management And General | $67,164 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,935 | TotalAmt |
| Program Services | $608,229 | ProgramServicesAmt |
| Management And General | $109,706 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,774 | TotalAmt |
| Management And General | $55,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,080 | TotalAmt |
| Management And General | $50,080 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,337 | TotalAmt |
| Program Services | $249,866 | ProgramServicesAmt |
| Management And General | $27,378 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,632 | TotalAmt |
| Program Services | $418,076 | ProgramServicesAmt |
| Management And General | $41,189 | ManagementAndGeneralAmt |
| Fundraising | $8,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,278 | TotalAmt |
| Program Services | $454,531 | ProgramServicesAmt |
| Management And General | $31,569 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,207 | TotalAmt |
| Program Services | $254,720 | ProgramServicesAmt |
| Management And General | $7,487 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,302 | TotalAmt |
| Program Services | $21,826 | ProgramServicesAmt |
| Management And General | $18,475 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,918 | TotalAmt |
| Program Services | $256,407 | ProgramServicesAmt |
| Management And General | $39,319 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,430 | TotalAmt |
| Program Services | $49,142 | ProgramServicesAmt |
| Management And General | $6,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICE | $71,384 | $70,859 | $525 | |
| TREATMENT SUPPLIES | $71,274 | $66,791 | $3,763 | $720 |
| EDUCATION | $65,461 | $62,051 | $3,410 | |
| PAYROLL SERVICE | $62,775 | $55,242 | $7,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,289 | TotalAmt |
| Program Services | $34,310 | ProgramServicesAmt |
| Management And General | $58,979 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860,443 | TotalAmt |
| Program Services | $11,352,488 | ProgramServicesAmt |
| Management And General | $1,491,404 | ManagementAndGeneralAmt |
| Fundraising | $16,551 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,447 | BOYAmt |
| EOY | $1,695,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,989 | BOYAmt |
| EOY | $272,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,601 | BOYAmt |
| EOY | $474,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,603 | BOYAmt |
| EOY | $32,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,547,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,451,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,069 | BOYAmt |
| EOY | $2,095,694 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,825 | BOYAmt |
| EOY | $5,026,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,111 | BOYAmt |
| EOY | $168,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,046,645 | BOYAmt |
| EOY | $9,765,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,371 | BOYAmt |
| EOY | $801,132 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,490 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,861 | BOYAmt |
| EOY | $801,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,994,823 | BOYAmt |
| EOY | $8,449,494 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,496 | BOYAmt |
| EOY | $308,535 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,465 | BOYAmt |
| EOY | $206,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,385,784 | BOYAmt |
| EOY | $8,964,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,046,645 | BOYAmt |
| EOY | $9,765,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,349,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $229,218 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,272 | CurrentTaxYearAmt |
| Total | $3,261,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,272 | CurrentTaxYearAmt |
| Total | $3,261,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,261,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,166 | CurrentTaxYearAmt |
| Total | $322,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,533 | CurrentTaxYearAmt |
| Total | $107,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,692,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,173,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $338,384 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,551,393 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,616 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,009 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,051,191 | BeginningYearBalanceAmt |
| Contributions | $16,000 | ContributionsAmt |
| Investment Earnings Or Losses | $161,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,228,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,839,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,921 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,051,191 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,465 | BeginningYearBalanceAmt |
| Contributions | $1,785,959 | ContributionsAmt |
| Investment Earnings Or Losses | $114,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,504 | OtherExpendituresAmt |
| End Year Balance | $1,839,270 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08090 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,450 | OtherCostOrOtherBasisAmt |
| Book Value | $30,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,012,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,148 | DepreciationAmt |
| Book Value | $1,400,933 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,608 | DepreciationAmt |
| Book Value | $261,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,936 | DepreciationAmt |
| Book Value | $402,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,095,694 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,497,738 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $229,218 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,585 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $287,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,209,935 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,209,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,919,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,585 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,860,443 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,860,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFFS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CFFS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. CFFS'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA SACCONE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $270,672 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $790 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $271,462 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER AND MEMBERS OF THE FINANCE COMMITTEE CONDUCTED A DETAILED REVIEW OF THE FORM 990 PRIOR TO FINALIZATION OF THE DOCUMENT. DIGITAL COPIES OF THE DOCUMENT WERE PROVIDED TO THE BOARD PRIOR TO FILING THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION, DISCLOSURE AND APPROVAL. ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THIS POLICY. ANY SUCH PERSON WOULD BE REQUIRED TO RECUSE THEMSELVES FROM A BOARD DISCUSSION ON A CONFLICT OF INTEREST MATTER IN WHICH THEY WERE INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE COMMITTEE REVIEWS AND EVALUATES THE PRESIDENT/CEO'S PERFORMANCE ANNUALLY AND APPROVES ANY SALARY INCREASES AND BONUSES. TO DETERMINE THE SALARY INCREASES AND BONUSES FOR THE PRESIDENT/CEO, MEMBERS OF THE BOARD PERFORM COMPENSATION STUDIES BASED UPON PUBLICLY AVAILABLE FORM 990S OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | CFFS HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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